Strategies to optimize Accounts Payable business processes with SAP S/4HANA Cloud, public edition
- Do you want to explore the available capabilities for supplier invoice processing, reporting and verification?
- Do you want to get the most out of the analytical applications and explore available extensibility options for Accounts Payable?
- Do you want to learn about the Machine Learning capabilities and integration scenarios available to enhance the Accounts Payable business process?
- Do you want to learn how to reduce manual tasks related to the invoice posting process using Central Invoice Management?
If you have answered “yes” to any of the above questions, I invite you to join the sessions organized by SAP Intelligent Adoption and Consumption Team in collaboration with Product Management, on Accounts Payable with SAP S/4HANA Cloud, public edition.
The Accounts Payable business process often includes a significant number of manual tasks, that will lead to low levels of operational efficiency. The SAP S/4HANA Cloud, public edition offers a variety of solutions to help you gain better insights and automate the process.
If you want to learn more about the available capabilities in Accounts Payables, that can help you understand how you can enhance this business process, register for the following sessions:
Please register for “Document processing, workflows and analytics” HERE!*
Please register for “Automations for accruals and GR/IR matching” HERE!*
Please register for “Payment management for your business needs” HERE!*
Please register for “Accounts Payable Invoice Management & Compliance” HERE!*
*Before you can access the registration link, a one-time registration to the SAP Learning Hub, SAP Enterprise Support edition, is required. Follow the step-by-step guide to complete your registration here.
We look forward to helping you in your SAP S/4HANA Cloud journey. Feel free to provide feedback or ask questions using the comments section or write us at firstname.lastname@example.org
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